09/04/2013
09:06:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, ROBERT FN-51023 1 60.00 4259********9176 532145 09/04/13
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 09359C 09/04/13
ARMSTRONG, TODD FN-50870 1 50.00 4833********7413 061609 09/04/13
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 015626 09/04/13
BADGLEY HOROWIT, TAMARA FN-50736 1 60.00 4778********3987 100451 09/04/13
BARNES, SARAH FN-50221 1 15.00 4313********3344 015628 09/04/13
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H86203 09/04/13
BERGIN, AMY FN-51000 1 60.00 5466********4491 78563Z 09/04/13
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 182883 09/04/13
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 191166 09/04/13
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 804061 09/04/13
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 09371C 09/04/13
BOWERS, JENNIFER FN-51080 1 50.00 4264********2863 015692 09/04/13
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 191763 09/04/13
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 09389B 09/04/13
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 09362P 09/04/13
CAIN, KAREN FN-50344 1 45.00 4266********5307 09401C 09/04/13
CAPRIOGLIA, AGUSTINA FN-51245 1 60.00 4684********9593 804061 09/04/13
CARLSON, COOPER FN-50503 1 45.00 4815********9411 111864 09/04/13
CHOATE, GREGG FN-51129 1 60.00 4282********3547 051609 09/04/13
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 184566 09/04/13
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 160224 09/04/13
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 09400C 09/04/13
CRUICKSHANK, DOUGLAS FN-51277 1 60.00 4512********7496 004473 09/04/13
DALE, AJMERE FN-50621 1 50.00 5424********8174 20902P 09/04/13
DANAHY, ALEXANDRA FN-50987 1 15.00 4737********3221 900926 09/04/13
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 015667 09/04/13
DAVIS, RORY FN-51114 1 50.00 4342********0668 900446 09/04/13
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 09364C 09/04/13
DEPIANTO, DARYLE FN-51221 1 50.00 4313********9708 015663 09/04/13
DEVEREAUX, MARC FN-51473 1 50.00 4815********7286 161460 09/04/13
DIAZ, MAYRA FN-51141 1 50.00 4815********9173 131265 09/04/13
DUNCAN, ROB FN-51278 1 60.00 4313********5518 015619 09/04/13
EICHENBERGER, KORTNEY FN-51040 1 50.00 4282********0366 061609 09/04/13
ESKE, AARON FN-50757 1 120.00 4217********0325 171565 09/04/13
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 101664 09/04/13
FAKE, COREY FN-50377 1 45.00 3732*******3003 158392 09/04/13
FAN, GRACE FN-50649 1 50.00 4388********9246 09399C 09/04/13
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 09386C 09/04/13
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 09402D 09/04/13
FITZGERALD, RILEY FN-51015 1 50.00 4815********1812 161867 09/04/13
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 061609 09/04/13
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 09366C 09/04/13
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 134775 09/04/13
FREEDMAN, SHERIDAN FN-50750 1 50.00 4313********4949 015613 09/04/13
GOLDSTONE, VICKI FN-50349 1 110.00 3731*******5002 192658 09/04/13
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 09412A 09/04/13
GRUBACIC, ANDREJ FN-50304 1 10.00 5424********0488 20721P 09/04/13
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 151162 09/04/13
GWINNER, STEPHANIE FN-61231 1 50.00 4147********4591 015614 09/04/13
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 029819 09/04/13
HAYWARD, CLANE FN-50522 1 90.00 4342********7877 532139 09/04/13
HERRERA, LORENZO FN-50725 1 120.00 4492********7088 022191 09/04/13
HOLBROOK, HOLLY FN-50974 1 50.00 4498********2173 004385 09/04/13
ISON, JEREMY FN-51106 1 50.00 4282********2409 061609 09/04/13
JARAMILLO, VIRGINIA FN-50807 1 55.00 3717*******4013 165142 09/04/13
JONES, EMILY FN-51262 1 50.00 5371********1972 061609 09/04/13
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 06978B 09/04/13
KIYUNA, CHRIS FN-51250 1 60.00 4417********1487 09385B 09/04/13
KNECHT, SUSAN FN-50642 1 50.00 4833********6614 061609 09/04/13
KOO, CAROLYN FN-50721 1 50.00 4761********0987 002630 09/04/13
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 09406B 09/04/13
LIFFMAN, ROBIN FN-51119 1 50.00 4147********8130 09400C 09/04/13
LIPSETT, MARC FN-51038 1 45.00 5466********6479 01561Z 09/04/13
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 09404C 09/04/13
LOPWZ, BRIANNA FN-51276 1 50.00 4342********6641 637787 09/04/13
LUCAS, ELIZABETH FN-50960 1 60.00 4366********3262 027603 09/04/13
LYNCH, SHANON MARY FN-51183 1 30.00 4719********5125 804061 09/04/13
MALMAN, DAVID FN-51452 1 60.00 5490********8274 00430Z 09/04/13
MARKS, IAN FN-51293 1 60.00 4427********3017 061609 09/04/13
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 09353D 09/04/13
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 100450 09/04/13
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 80406Z 09/04/13
MENDIVIL, KYRA FN-51175 1 60.00 4266********8438 09337B 09/04/13
METIVIER, SANDY FN-51291 1 60.00 3772*******1012 145951 09/04/13
MILLMAN, MATTHEW FN-50019 1 51.00 4412********7683 091777 09/04/13
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 09385C 09/04/13
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 187435 09/04/13
MORGENSTERN, AMY FN-51479 1 60.00 4168********7666 000627 09/04/13
MURPHY, MARA FN-50982 1 60.00 4147********3980 09346D 09/04/13
NAKANISHI, MARIKO FN-51180 1 60.00 3772*******1002 189870 09/04/13
NALEPPA, RENEE FN-51251 1 50.00 4193********8667 09405G 09/04/13
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 101494 09/04/13
NUR, CHRISTOPHER FN-51227 1 15.00 4888********2816 015649 09/04/13
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 21082P 09/04/13
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 161466 09/04/13
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 804061 09/04/13
PADMANABHAN, MADHANAGOPAL FN-51478 1 60.00 4490********0372 252704 09/04/13
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 09408C 09/04/13
PEDIGO, JEAN FN-38372 1 45.00 5466********3469 21513P 09/04/13
PEREIRA, ALINE FN-50897 1 60.00 4815********8843 131660 09/04/13
PHIPPS, COLIN FN-51178 1 60.00 4168********5644 000641 09/04/13
PREISS, ELYSE FN-51020 1 60.00 4217********7645 131961 09/04/13
RAKOVE, ROB FN-51062 1 60.00 4640********1470 09385B 09/04/13
RAMAS, VANESSA FN-50879 1 15.00 4342********8053 984748 09/04/13
REICHMUTH, JAMES FN-51101 1 60.00 4342********4026 533571 09/04/13
ROBERTS, NANCY FN-52000 1 60.00 4342********3703 836425 09/04/13
ROSE, JOHN FN-51102 1 50.00 4342********4140 836430 09/04/13
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 09348C 09/04/13
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 567978 09/04/13
SOLORIO, CARLOS FN-50728 1 50.00 4494********9043 629369 09/04/13
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 091785 09/04/13
STEIGER, DAN FN-51184 1 50.00 4217********4707 131161 09/04/13
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******6008 174131 09/04/13
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 106072 09/04/13
TAM, TINA FN-50396 1 45.00 4217********8158 151768 09/04/13
TELLING, MARY FN-50676 1 60.00 5262********6776 847775 09/04/13
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H86711 09/04/13
THURN, JESSICA FN-50091 1 45.00 4833********0169 041609 09/04/13
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 09400D 09/04/13
TITOVA, ENIA FN-50966 1 120.00 3715*******4004 102278 09/04/13
TOBIN, CHRIS FN-50690 1 55.00 4388********4452 09385C 09/04/13
VARGAS, JUAN FN-50064 1 45.00 4342********5467 489103 09/04/13
WARD, STEPHEN FN-51233 1 60.00 4388********0731 09399D 09/04/13
WHITING, SALLY FN-51081 1 50.00 5458********8943 00428P 09/04/13
WILCHER, AARON FN-51173 1 60.00 4833********1774 051609 09/04/13
WILSON, SARAH FN-51458 1 60.00 4264********4458 015622 09/04/13
WITT, GARY FN-50017 1 45.00 4388********4258 09394C 09/04/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 1018.50
14 MasterCard 685.00
89 Visa 4698.00
0 Discover 0.00
0 Other 0.00
     
    6401.50